Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:33:39 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : SATTAR KATTAIYA
Fto No. : BH0521019_280623FTO_329769
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATTAR KATTAIYA BH-21-019-002-01035800/1164
(RAKIYA) 		0521019000NRG24260620230502188 28/06/2023 AMOD KUMAR SINGH 0521019WL025261 AMOD KUMAR SINGH 00415 SBIN0000172 2736 2736 Processed 30/08/2023 4962416379 MR AMOD KUMAR SINGH ()
SubTotal 2736 2736
2 SATTAR KATTAIYA BH-21-019-002-01035800/2733
(RAKIYA) 		0521019000NRG24260620230502196 28/06/2023 Arti Kumari 0521019WL025261 Arti Kumari 00415 SBIN0008568 2736 2736 Processed 30/08/2023 4962416380 MRS ARTI KUMARI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTAR KATTAIYA BH0521019_280623FTO_329769 State Bank of India SBIN0000172 SAHARSA 2736
2 SATTAR KATTAIYA BH0521019_280623FTO_329769 State Bank of India SBIN0008568 DAMGARHI 2736

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